| GENERAL: |
|
| |
Revenue |
|
| |
|
355.05 · Pension System State Aid |
4,200.00 |
| |
|
301.10 · REAL ESTATE TAX-CURRENT |
150,000.00 |
| |
|
301.40 · REAL ESTATE TAX-DELINQ. |
6,000.00 |
| |
|
310.01 · Per Capita Tax |
0.00 |
| |
|
310.10 · Real Estate Transfer Tax |
10,000.00 |
| |
|
301.12 · Capital Reserve Tax |
16,000.00 |
| |
|
301.11 · Equipment Tax |
16,000.00 |
| |
|
330.00 · FINES AND FORFEITS |
4,000.00 |
| |
|
340.00 · INTERESTS, RENTS, ROY. |
200.00 |
| |
|
355.01 · PUBLIC UTILITY REALTY TAX |
300.00 |
| |
|
355.99 · Foreign Fire |
5,000.00 |
| |
|
362.00 · Public Safety Fees |
200.00 |
| |
Total Revenue |
211,900.00 |
| |
|
|
|
| |
Expenses |
|
| |
|
301.12 · Capital Reserve Account |
16,000.00 |
| |
|
400.11 · SUPERVISOR’S SALARY |
3,600.00 |
| |
|
402.11 · AUDITOR’S SALARIES |
600.00 |
| |
|
403.11 · TAX COLLECTOR-COMM |
11,000.00 |
| |
|
404.31 · SOLICITOR (RETAINER) |
1,000.00 |
| |
|
405.12 · SECRETARY-WAGES |
13,200.00 |
| |
|
406.32 · TELEPHONE |
500.00 |
| |
|
406.34 · Advertising |
500.00 |
| |
|
409.00 · General Governmant, Building |
11,000.00 |
| |
|
411.54 · Fire Relief |
24,000.00 |
| |
|
430.44 – Uniforms / Laundry Service |
2,000.00 |
| |
|
437.10 · Repairs/Tools, Machinery Labor |
4,500.00 |
| |
|
437.20 · REPAIR TOOLS & MACHINERY |
4,000.00 |
| |
|
438.10 · REPAIR TO ROADS-LABOR |
18,000.00 |
| |
|
438.20 · MAINTENANCE OF HIGHWAY |
20,000.00 |
| |
|
432.10 · SNOW REMOVAL-LABOR |
8,000.00 |
| |
|
432.20 · Snow Removal Supplies |
8,000.00 |
| |
|
471.00 · Debt Principal |
16,000.00 |
| |
|
472.00 · Debt Interest |
3,000.00 |
| |
|
481.00 · Intergovernmental (Medicare/FICA/UIC) |
8,000.00 |
| |
|
486.00 · INSURANCE |
14,000.00 |
| |
|
487.00 · EMPLOYEE BENEFITS |
10,000.00 |
| |
|
487.160 · PENSION FUND |
15,000.00 |
| |
Total Expenses |
211,900.00 |
| STATE: |
|
| |
Revenue |
|
| |
|
355.02 · LIQUID FUEL |
71,075.00 |
| |
|
355.03 · TURN BACK |
36,720.00 |
| |
Total Revenue |
107,795.00 |
| |
|
|
|
| |
|
|
|
| |
Expense |
|
| |
|
430.74 · GEN SERV-CAP PURCH, EQUIP |
21,000.00 |
| |
|
432.00 · SNOW REMOVAL |
8,000.00 |
| |
|
437.10 · LABOR-REPAIR TO EQUIP |
8,000.00 |
| |
|
437.20 · REPAIRS /SUPPLIES |
4,000.00 |
| |
|
438.10 · LABOR-REPAIR TO ROAD |
20,000.00 |
| |
|
438.20 · SUPPLIES |
46,795.00 |
| |
Total Expense |
107,795.00 |
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